Billed Entity:
144402
FRN:
1699053551
Funding Year:
2016
470#:
323190000888698
471#:
161026740
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$116,475.65
Last Date of Service:
2017-08-07
Disbursed Amount:
$116,475.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$12,132.88
$12,132.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,594.56
$145,594.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,594.56
$145,594.56
Discount Percent:
80
80
Requested Amount:
$116,475.65
$116,475.65